Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,757 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 220,177 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,757 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,670,764 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,540 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 339,091 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,641 | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 31,058 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 170,686 | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,540 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 411,961 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,325,580 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 228,566 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 228,566 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 221,999 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 229,141 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 221,887 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 336,750 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 302,374 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 975,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:57 PM. |